| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/02 | 315,132 | 311,683 | 1.11% | 364,783 | -13.61% | 626,815 | 801,175 | -21.76% |
| 112/01 | 311,683 | 426,541 | -26.93% | 436,393 | -28.58% | 311,683 | 436,393 | -28.58% |
| 111/12 | 426,541 | 398,755 | 6.97% | 543,294 | -21.49% | 5,366,976 | 5,723,265 | -6.23% |
| 111/11 | 398,755 | 447,984 | -10.99% | 512,851 | -22.25% | 4,940,435 | 5,179,975 | -4.62% |
| 111/10 | 447,984 | 589,232 | -23.97% | 423,710 | 5.73% | 4,541,680 | 4,667,124 | -2.69% |
| 111/09 | 589,232 | 497,632 | 18.41% | 457,603 | 28.76% | 4,093,696 | 4,234,591 | -3.53% |
| 111/08 | 497,632 | 447,143 | 11.29% | 444,021 | 12.07% | 3,504,464 | 3,785,811 | -7.43% |
| 111/07 | 447,143 | 458,127 | -2.40% | 427,063 | 4.70% | 3,006,832 | 3,341,789 | -10.02% |
| 111/06 | 458,127 | 445,504 | 2.83% | 476,589 | -3.87% | 2,559,689 | 2,914,727 | -12.18% |
| 111/05 | 445,504 | 416,519 | 6.96% | 445,171 | 0.07% | 2,101,562 | 2,438,138 | -13.80% |
| 111/04 | 416,519 | 438,364 | -4.98% | 609,269 | -31.64% | 1,656,058 | 1,992,967 | -16.90% |
| 111/03 | 438,364 | 364,783 | 20.17% | 572,326 | -23.41% | 1,239,539 | 1,383,698 | -10.42% |
